Flynn's Tire is looking for a dependable, honest, enthusiastic, respectful, team-oriented Accounts Payable Operator to become part of our growing Corporate Office team.

 

What You Will Do:

As an Accounts Payable Specialist, you will be responsible for: 

• Review and verify coding of invoices and check request for data entry
• Resolve invoice discrepancies
• Review vendor statements and research discrepancies, and respond to vendor inquires
• Prepare, process, and reconcile invoices via checks and ACH payments
• Monitor accounts to ensure payments are up to date
• Perform vendor file maintenance
• Interface with location managers by phone and email to resolve coding issues
• Assist in month end closing

 

Preferable Experience:

• Knowledge of accounts payable and general accounting procedures
• Knowledge of Microsoft Programs (Word, Excel, Outlook, etc.)
• Proficiency in data entry and management
• 1 -3 years accounts payable or general accounting experience.

 

Benefits:

• Medical, Dental, and Vision Insurance
• Life Insurance
• AD&D Insurance
• 401k
• Paid Time Off (earn up to 20 days/year)
• Supplemental insurance plan options

 

Job Requirements:

•  A high school diploma, GED or equivalent.
• Acceptable MVR and Background Check
• Pre-Employment Drug Screening